Billed Entity:
125744
CENTRAL FULTON SCHOOL DISTRICT
FRN:
1005356
Funding Year:
2003
470#:
667370000438950
471#:
368844
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,132.66
Last Date of Service:
 
Disbursed Amount:
$7,672.32
Payment Mode:
BEAR
Remaining:
$460.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,058.94
$1,058.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,707.28
$12,707.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,707.28
$12,707.28
Discount Percent:
64
64
Requested Amount:
$8,132.66
$8,132.66